MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
BSTYP |
Purchasing Document Category |
BSTYP |
|
CHAR |
|
1 |
0 |
Possible values
A |
Request for quotation |
B |
Purchase requisition |
F |
Purchase order |
I |
Info record |
K |
Contract |
L |
Scheduling agreement |
Q |
Service entry sheet |
W |
Source list |
|
BSART |
Purchasing Document Type |
ESART |
|
CHAR |
|
4 |
0 |
|
BSAKZ |
Control indicator for purchasing document type |
BSAKZ |
|
CHAR |
|
1 |
0 |
Possible values
T |
Transport |
R |
Purchase requisition for outline agreement |
|
PINCR |
Item Number Interval |
PINCR |
|
NUMC |
|
5 |
0 |
|
NUMKI |
Number range in the case of internal number assignment |
NUMKI |
|
CHAR |
|
2 |
0 |
|
NUMKE |
Number range in the case of external number assignment |
NUMKE |
|
CHAR |
|
2 |
0 |
|
BREFN |
Field Selection Key |
BREFN |
T162
|
CHAR |
|
20 |
0 |
|
ABVOR |
Prepopulate Standard Release Order Quantity in Contract |
ABVOR |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
No |
A |
Yes, pre-set with 1 |
|
STAFO |
Update group for statistics update |
STAFO |
TMCB
|
CHAR |
|
6 |
0 |
|
UPINC |
Item Number Interval for Subitems |
UPINC |
|
NUMC |
|
5 |
0 |
|
STAKO |
Document with time-dependent conditions |
STAKO |
|
CHAR |
|
1 |
0 |
Possible values
|
NUMKA |
Number range in case of internal number assignment for ALE |
NUMKA |
|
CHAR |
|
2 |
0 |
|
LPHIS |
Indicator for scheduling agreement release documentation |
LPHIS |
|
CHAR |
|
1 |
0 |
Possible values
|
GSFRG |
Overall release of purchase requisitions |
GSFRG |
|
CHAR |
|
1 |
0 |
Possible values
|
SHENQ |
Only shared lock in case of contract release order |
SHENQ |
|
CHAR |
|
1 |
0 |
Possible values
|
BATXT |
Short Description of Purchasing Document Type |
BATXT |
|
CHAR |
|
20 |
0 |
|
VARIANTE |
Layout |
TC_VAR |
|
CHAR |
|
10 |
0 |
|
KZALE |
Distributed contract (ALE) |
KZALE |
|
CHAR |
|
1 |
0 |
Possible values
|
ABGEBOT |
Competitive bidding procedure using global percentage bids |
ABGEBOT |
|
CHAR |
|
1 |
0 |
Possible values
|
KORNR |
Correction of miscellaneous provisions |
KORNR |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
No corrections of miscellaneous provisions |
1 |
Correction of misc. provisions in invoice verification |
|
UMLIF |
Stock transfer: Take vendor data into account |
UMLIF |
|
CHAR |
|
1 |
0 |
Possible values
|
AR_OBJECT |
Document type |
SAEOBJART |
TOADV
|
CHAR |
|
10 |
0 |
|
FLS_RSTO |
Store Return with Inbound and Outbound Delivery |
FLS_RSTO |
|
CHAR |
|
1 |
0 |
Possible values
|
MSR_ACTIVE |
Advanced Returns Management Active |
MSR_ACTIVE |
|
CHAR |
|
1 |
0 |
Possible values
X |
Adv. Returns Is Active |
NULL |
Adv. Returns Is Not Active |
|
CP_ACTIVE |
Commitment Plan is Active |
CP_ACTIVE |
|
CHAR |
|
1 |
0 |
|
CPTYPE |
Category of Commitment Plan |
CP_TYPE |
|
CHAR |
|
1 |
0 |
|
OICSEGI |
Quantity schedule creation permitted |
OIA_CSEGI |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
no creation QS, but update reference QS if exist |
0 |
no create,only check vs exist.+related QS,useful in call-off |
1 |
manually creation of Qty.schedule permitted |
2 |
manually/autom. creation QS ONLY if exchange related (=def.) |
3 |
manually/automatically creation QS for all documents |
4 |
like 2,if differs (date+item qty.) autom.change all exist QS |
5 |
like 3,if differs (date+item qty.) autom.change all exist QS |
|
OIRFQREQ |
Precedence for RFQ or default requisition for TDP PO |
OIH_RFQREQ |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
New defaulting at Purchase Order creation |
1 |
Requisition takes precedence over RFQ |
2 |
RFQ takes precedence over Requisition |
|
XLOKZ |
Cross-System Transit |
XLOKZ |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Internal company code transit |
2 |
Cross-company code transit |
NULL |
No cross-system transit |
|
NUMKC |
Number Range for SRM Central Contract |
NUMKC |
|
CHAR |
|
2 |
0 |
|
RDP_PROFILE |
Risk Distribution Plan Profile |
LOGTRM_RDP_PROFILE |
L2TC_RDP_PROFILE
|
CHAR |
|
8 |
0 |
|